Muster Roll No. : 1699	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2423002/2021-2022/264315/AS    Sanction Date : 08/10/2021
Work Code : 2423002012/DP/10524532	Work Name : Plantation at PRACHI HS, AMANAKUDA

Measurement Book Detail

MB NO.  13        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 A. SAHU OR-23-002-012-004/15423 OTHER AMNAKUDA A A P A A A A 1 215 215 0 0 215 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL013405 Credited 09/11/2021   2 B.NAYAK OR-23-002-012-004/18516 SC AMNAKUDA A A P A A A A 1 215 215 0 0 215 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL013405 Credited 10/11/2021   3 T.BARIK(Self) OR-23-002-012-004/15337 OTHER AMNAKUDA A A P A A A A 1 215 215 0 0 215 UCO BANK BANAMALIPUR UCBA0000847 2423002012WL013405 Credited 09/11/2021   4 H BEHERA(Self) OR-23-002-012-004/15396 OTHER AMNAKUDA A A P A A A A 1 215 215 0 0 215 UCO BANK UCO,BANAMALIPUR 0847 2423002012WL013405 Credited 09/11/2021   Daily Attendence 0 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 215 Amount Paid ST 0 Amount Paid Other 645

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 860 Average Per labour 215

Total man days : 4